Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:47 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_250923FTO_141477
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JETPUR PAVI GJ-15-008-008-001/273225
() 		1115008000NRG24250920230137916 25/09/2023 KOLCHA AMARSENG BHAI 1115008WL017639 KOLCHA AMARSENG BHAI 00045 BARB0KALBAR 3000 3000 Processed 03/10/2023 6029228047 KOLCHA AMARSENG BHAI ()
2 JETPUR PAVI GJ-15-008-008-003/1576354
() 		1115008000NRG24250920230137918 25/09/2023 Rathva Lilkiben Vajalabhai 1115008WL017639 Rathva Lilkiben Vajalabhai 00045 BARB0KALBAR 3840 3840 Processed 03/10/2023 6029228049 Rathva Lilkiben Vajalabhai ()
3 JETPUR PAVI GJ-15-008-008-003/1576371
() 		1115008000NRG24250920230137920 25/09/2023 Rathva Jataliben Ramabhai 1115008WL017639 Rathva Jataliben Ramabhai 00045 BARB0KALBAR 2250 2250 Processed 03/10/2023 6029228048 Rathva Jataliben Ramabhai ()
SubTotal 9090 9090
4 JETPUR PAVI GJ-15-008-039-001/30307
() 		1115008000NRG24250920230138076 25/09/2023 TADVI RATILAL RAYSHINGBHAI 1115008WL017664 TADVI RATILAL RAYSHINGBHAI 00045 BARB0NANAAM 1536 1536 Processed 03/10/2023 6029228050 TADVI RATILAL RAYSHINGBHAI ()
SubTotal 1536 1536
Total 10626 10626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_250923FTO_141477 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 9090
2 JETPUR PAVI GJ1115008_250923FTO_141477 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 1536

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